1962-1963 — Page 21

1962-63

1961-62

Revenue

1962-63

653,331

5,549,156

Passenger Service

5,683,371

1,320,122 1,973,453|| 3,500,366

Goods Service

***

3,998,091'

1,105,269

65,580 9,115,102 Workshop Services

78,785 9,760,247

1,446,145 2,551,414;

469,069

1,489,315|

6,483,251

3,276,996

9,760,247

9.115,102

9,760,247

1961-62

Expenditure

Traffic Expenses

577,496

Traffic Running Expenses

Traffic Salaries & General

1,293,539 1,871,035

Expenses

Maintenance

1,069,813

Mechanical

984,685 2,054,498

Ways & Structures

Typhoon Damage

16

PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1963

1,320,434 Contribution to Renewal Fund.

5,245,967

3,869,135 Gross Operating Profit C/F 9,115,102

1961-62

Expenditure

1962-63

1961-62

Revenue

1962-63

Administrative & General

Expenses & Salaries, includ-

ing charges for Medical &

785,088

Dental Services

799,933

612,020

644,362

776,000

364,465

Reprovisioning of Staff Qtrs....

Amortisation of Rehabilitation

Loan

776,000

14,386

626,406

3,869,135 Gross Operating Profit Rents & Incidental Revenue Proceeds of Sales of Surplus Stores & Equipment

3,276,996

657,039

12,624]

669,663

Loss on disposal of fixed Assets

344,680

Contribution in lieu of Rates

& Duty

400,109

Interest

***

885,462 3,206,184|

833,363| 3,403,278

1,092,263

4,495,541

Nett Profit Transferred to Ap- propriation Account...

PROFIT & LOSS APPROPRIATION ACCOUNT-YEAR ENDED 31ST MARCH, 1963

740,475

3,946,659

4,495,541

3,946,659

582,780

year Surplus C/Fwd. to Balance

Deficit B/Fwd. from previous

EAR

509,483

Sheet

1961-62

A

1962-63

1961-62

1962-63

1,092,263

Nett Profit B/Fwd. from Profit & Loss Account

740,475

Surplus B/Fwd. from previous

1,249,958

year

509,483